‫ كيرلس بدر اسحق ابراهيم‬: ‫االسم‬

)7( : ‫السكشن‬

Public finance
1st research
Under supervision of:
Dr/Engy Gamal
 What are the total expenditures for the last year?
Estimated Expenditure:2,990,924,456,000 L.E ,Actual Expenditure:3,762,524,612,000
L.E So, there is a deficit by 771,600,156,000

 What are the total revenues for the last year ?

Estimated Revenues :2,142,110,085,000 L.E , Actual Revenues : 2,017,755,860,000 L.E
So , there is a deficit by 124,354,225,000 L.E
 What are the high revenue items ?
Taxes:1,529,990,804,000 L.E, Grants: 1,930,907,000 L.E ,Other
revenues:610,188,374,000 L.E
 What are the high expenditure items ?
Wages and Worker's Compensation: 470,000,000,000 L.E
Purchasing goods and services: 139,380,812,000 L.E
The Benefits: 1,120,380,812,000 L.E
 Compare percentage to the previous year (Revenue items & Expenditure items)?
Revenues 2023-2024 2022-2023
Taxes 71.42% 77%
Grants 0.1% 0.06%
Other Revenues 28.48% 22.9%
Expenditure
Wages and Workers's 15.7% 19.32%
Compensation
Purchasing goods and 4.6% 6.07%
services
The Benefits 37.45% 33.32%